| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,020 | +93.5% |
| 3Q25 | 404 | -384.5% |
| 2Q25 | 872 | +20.8% |
| 1Q25 | 296 | +3.4% |
| 4Q24 | 527 | -2.1% |
| 3Q24 | -142 | -152.7% |
| 2Q24 | 722 | -3629.5% |
| 1Q24 | 286 | +14.8% |
| 4Q23 | 538 | +99.6% |
| 1Q23 | -21 | -127.6% |
| 4Q23 | 249 | -47.0% |
| 3Q23 | 269 | +98.7% |
| 2Q23 | 146 | +58.6% |
| 1Q23 | 73 | -144.6% |
| 4Q22 | 470 | +71.8% |
| 3Q22 | 135 | -252.5% |
| 2Q22 | 92 | -127.7% |
| 1Q22 | -167 | -62.2% |
| 4Q21 | 274 | +50.0% |
| 3Q21 | -89 | -128.9% |
| 2Q21 | -334 | -279.9% |
| 1Q21 | -439 | +1360.1% |
| 4Q20 | 182 | +87.2% |
| 3Q20 | 308 | +93.4% |
| 2Q20 | 185 | -9.0% |
| 1Q20 | -31 | -147.6% |
| 4Q19 | 97 | +163.9% |
| 3Q19 | 159 | -48.7% |
| 2Q19 | 203 | +68.8% |
| 1Q19 | 63 | -580.1% |
| 4Q18 | 36 | +36.8% |
| 3Q18 | 310 | -999.2% |
| 2Q18 | 120 | -1199.8% |
| 1Q18 | -14 | -94.4% |
| 4Q17 | 27 | -65.7% |
| 3Q17 | -35 | -161.3% |
| 2Q17 | -11 | - |
| 1Q17 | -235 | - |
| 4Q16 | 78 | - |
| 3Q16 | 56 | - |